thank u sir for your support finally i am create report as per my requirement thank u again
ok sir
sir i want create report base on memid (create by udf in ledger master), i was create verious ledger like deposit acoount ledger, share deposit...
thank u sir acty means account type i was create ledger for member in society like deposit account,share deposit account and loan account etc
thank u sir i am change the spelling but my problem is my report show name in 3 time and balance showing in 3 time
I am create 1 udf field in ledger master and open verious ledger under this udf filed i want to create report for balance report base on udf base...
resp all export pl help me excel to tally payment voucher not show in bank reconciliation i am export voucher using excel vba and post direct in...
Separate names with a comma.
